|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARKHETRI
|
AS-06-005-013-002/1247
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133296
|
10/06/2022
|
Raju Ali
|
0406005WL004004
|
Raju Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049482
|
|
RajuAli
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-013-002/1257
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133297
|
10/06/2022
|
Ahed Ali
|
0406005WL004004
|
Ahed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049453
|
|
AhedAli
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-013-002/1260
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133298
|
10/06/2022
|
MARJINA BEGUM
|
0406005WL004004
|
MARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049480
|
|
MARJINABEGUM
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-013-002/1261
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133299
|
10/06/2022
|
Jaynap Begum
|
0406005WL004004
|
Jaynap Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049455
|
|
JaynapBegum
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-013-002/1264
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133301
|
10/06/2022
|
Mahibar Rahman
|
0406005WL004004
|
Mahibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049452
|
|
MahibarRahman
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-013-002/1266
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133302
|
10/06/2022
|
Anser Ali
|
0406005WL004004
|
Anser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049481
|
|
AnserAli
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-013-002/1268
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133303
|
10/06/2022
|
Matiur Rahman
|
0406005WL004004
|
Matiur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049463
|
|
MatiurRahman
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-013-002/1271
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133304
|
10/06/2022
|
Rupsan Ali
|
0406005WL004004
|
Rupsan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049456
|
|
RupsanAli
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-013-002/1281
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133305
|
10/06/2022
|
Habijan Begum
|
0406005WL004004
|
Habijan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049454
|
|
HabijanBegum
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-013-002/1290
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133307
|
10/06/2022
|
Rupvanu Bibi
|
0406005WL004004
|
Rupvanu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049457
|
|
RupvanuBibi
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-013-002/1300
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133308
|
10/06/2022
|
Aklima Begum
|
0406005WL004004
|
Aklima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049460
|
|
AklimaBegum
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-013-002/1302
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133309
|
10/06/2022
|
Abuchamad
|
0406005WL004004
|
Abuchamad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049461
|
|
Abuchamad
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-013-002/1305
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133310
|
10/06/2022
|
Shaiful Islam
|
0406005WL004004
|
Shaiful Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049462
|
|
ShaifulIslam
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-013-002/1310
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133311
|
10/06/2022
|
Abiran Bibi
|
0406005WL004004
|
Abiran Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049459
|
|
AbiranBibi
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-013-002/1311
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133312
|
10/06/2022
|
Jahera Bibi
|
0406005WL004004
|
Jahera Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049458
|
|
JaheraBibi
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-013-002/1344
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133313
|
10/06/2022
|
MEHAR JAN
|
0406005WL004004
|
MEHAR JAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049470
|
|
MEHARJAN
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-013-002/85
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133331
|
10/06/2022
|
Hamela Khatun
|
0406005WL004004
|
Hamela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049464
|
|
HamelaKhatun
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-013-002/87
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133332
|
10/06/2022
|
Abdul Hamid
|
0406005WL004004
|
Abdul Hamid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049465
|
|
AbdulHamid
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-013-007/715
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133344
|
10/06/2022
|
Mayajan Khatun
|
0406005WL004004
|
Mayajan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049466
|
|
MayajanKhatun
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-013-007/717
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133346
|
10/06/2022
|
Lalbhanu Begum
|
0406005WL004004
|
Lalbhanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049469
|
|
LalbhanuBegum
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-013-007/718
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133347
|
10/06/2022
|
Jahiran Necha
|
0406005WL004004
|
Jahiran Necha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049467
|
|
JahiranNecha
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-013-007/719
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133348
|
10/06/2022
|
Ibrahim Ali
|
0406005WL004004
|
Ibrahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049468
|
|
IbrahimAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
BARKHETRI
|
AS-06-005-013-002/83
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133330
|
10/06/2022
|
Uchaman Ali
|
0406005WL004004
|
Uchaman Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049483
|
|
UchamanAli
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-013-007/1272
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133339
|
10/06/2022
|
Atar Ali
|
0406005WL004004
|
Atar Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049484
|
|
AtarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
BARKHETRI
|
AS-06-005-013-002/1262
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133300
|
10/06/2022
|
Ashwad Ali
|
0406005WL004004
|
Ashwad Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049486
|
|
AshwadAli
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-013-002/1347
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133314
|
10/06/2022
|
AMIRCHAND ALI
|
0406005WL004004
|
AMIRCHAND ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049487
|
|
AMIRCHANDALI
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-013-002/1412
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133317
|
10/06/2022
|
JAFAR ALI
|
0406005WL004004
|
JAFAR ALI
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049493
|
|
JAFARALI
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-013-002/1417
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133318
|
10/06/2022
|
FAJAL HAQUE
|
0406005WL004004
|
FAJAL HAQUE
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049494
|
|
FAJALHAQUE
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-013-002/1553
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133321
|
10/06/2022
|
Suktan
|
0406005WL004004
|
Suktan
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049490
|
|
Suktan
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-013-002/1554
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133322
|
10/06/2022
|
Pasan Ali
|
0406005WL004004
|
Pasan Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049491
|
|
PasanAli
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-013-002/1559
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133324
|
10/06/2022
|
Astan Begum
|
0406005WL004004
|
Astan Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049489
|
|
AstanBegum
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-013-002/90
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133333
|
10/06/2022
|
Abdul Barek
|
0406005WL004004
|
Abdul Barek
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049485
|
|
AbdulBarek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
33
|
BARKHETRI
|
AS-06-005-013-002/1221
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133292
|
10/06/2022
|
Matiur Rahman
|
0406005WL004004
|
Matiur Rahman
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049507
|
|
MatiurRahman
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-013-002/1555
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133323
|
10/06/2022
|
Tutamiya
|
0406005WL004004
|
Tutamiya
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049492
|
|
Tutamiya
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-013-008/492
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133376
|
10/06/2022
|
Kandarpa Talukdar
|
0406005WL004004
|
Kandarpa Talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049488
|
|
KandarpaTalukdar
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-013-008/492
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133375
|
10/06/2022
|
Nipu Talukdar
|
0406005WL004004
|
Nipu Talukdar
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049500
|
|
NipuTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
37
|
BARKHETRI
|
AS-06-005-013-002/1163
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133289
|
10/06/2022
|
Rejek Ali
|
0406005WL004004
|
Rejek Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049498
|
|
MR REJEK ALI
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-013-002/1176
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133290
|
10/06/2022
|
Tustavanu
|
0406005WL004004
|
Tustavanu
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049508
|
|
MS TUSHTH BHANU
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-013-002/136
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133315
|
10/06/2022
|
SHASHTHABHANU
|
0406005WL004004
|
SHASHTHABHANU
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049499
|
|
MRS SHASHTHA BHANU
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-013-002/1372
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133316
|
10/06/2022
|
Rajiya Bibi
|
0406005WL004004
|
Rajiya Bibi
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049496
|
|
MRS REJIYA BIBI
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-013-002/1419
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133319
|
10/06/2022
|
KISMAT
|
0406005WL004004
|
KISMAT
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049510
|
|
MR KICHMAT ALI
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-013-002/1430
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133320
|
10/06/2022
|
FAJLUR RAHMAN
|
0406005WL004004
|
FAJLUR RAHMAN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049509
|
|
MR FAJLUR RAHMAN
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-013-002/93
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133334
|
10/06/2022
|
Ajan Ali
|
0406005WL004004
|
Ajan Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049502
|
|
MD AJAN ALI
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-013-003/625
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133335
|
10/06/2022
|
Pasahn Ali
|
0406005WL004004
|
Pasahn Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049497
|
|
MR PASHAN ALI
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-013-007/119
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133336
|
10/06/2022
|
Abdur Rasid
|
0406005WL004004
|
Abdur Rasid
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049505
|
|
MR ABDUR RASHID
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-013-007/626
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133340
|
10/06/2022
|
Diljan
|
0406005WL004004
|
Diljan
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049495
|
|
MISS DILA JAN
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-013-007/711
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133341
|
10/06/2022
|
Abdul Gafur
|
0406005WL004004
|
Abdul Gafur
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049506
|
|
MR ABDUL GAFUR
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-013-007/712
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133342
|
10/06/2022
|
Abdus Salam
|
0406005WL004004
|
Abdus Salam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049503
|
|
MR ABDUCH CHALAM
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-013-007/714
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133343
|
10/06/2022
|
Rajab Ali
|
0406005WL004004
|
Rajab Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049504
|
|
MR RAJAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
50
|
BARKHETRI
|
AS-06-005-013-002/120
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133291
|
10/06/2022
|
Ismail Ali
|
0406005WL004004
|
Ismail Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049450
|
|
ISMAIL HUSSAIN
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-013-008/494
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133377
|
10/06/2022
|
Krishna Talukdar
|
0406005WL004004
|
Krishna Talukdar
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049501
|
|
KRISHNA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
52
|
BARKHETRI
|
AS-06-005-013-002/1224
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133294
|
10/06/2022
|
Ainal Haque
|
0406005WL004004
|
Ainal Haque
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049451
|
|
AINAL HAQUE
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-013-002/1228
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133295
|
10/06/2022
|
Giyas Uddin Ahmed
|
0406005WL004004
|
Giyas Uddin Ahmed
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049449
|
|
GIASH UDDIN AHMED
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-013-007/1268
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133337
|
10/06/2022
|
Kismat Ali
|
0406005WL004004
|
Kismat Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049511
|
|
KISMAT ALI
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-013-007/1270
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133338
|
10/06/2022
|
Gulam Ali
|
0406005WL004004
|
Gulam Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049444
|
|
GULAM ALI
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-013-007/716
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133345
|
10/06/2022
|
Iuchup Ali
|
0406005WL004004
|
Iuchup Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049445
|
|
IUCHUP ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
57
|
BARKHETRI
|
AS-06-005-013-002/1222
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133293
|
10/06/2022
|
Amirul Islam
|
0406005WL004004
|
Amirul Islam
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049446
|
|
AMIRUL ISLAM
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-013-002/1285
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133306
|
10/06/2022
|
Abdul Mannaf
|
0406005WL004004
|
Abdul Mannaf
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049447
|
|
ABDUL MUNNAF
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-013-002/674
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133325
|
10/06/2022
|
Pulak Talukdar
|
0406005WL004004
|
Pulak Talukdar
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049518
|
|
PULAK TALUKDAR
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-013-002/675
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133326
|
10/06/2022
|
Mithu Talukdar
|
0406005WL004004
|
Mithu Talukdar
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049517
|
|
MITHU TALUKDAR
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-013-002/677
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133327
|
10/06/2022
|
Dipanjali Talukdar
|
0406005WL004004
|
Dipanjali Talukdar
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049437
|
|
DAIPANJALI TALUKDAR
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-013-002/678
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133328
|
10/06/2022
|
Rubul Ali
|
0406005WL004004
|
Rubul Ali
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049474
|
|
RUBUL ALI
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-013-002/682
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133329
|
10/06/2022
|
Nirmali Talukdar
|
0406005WL004004
|
Nirmali Talukdar
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049513
|
|
NIRMAL TALUKDAR
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-013-008/35
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133349
|
10/06/2022
|
KAMALA KHATUN
|
0406005WL004004
|
KAMALA KHATUN
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049479
|
|
KAMALA KHATUN
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-013-008/3882
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133350
|
10/06/2022
|
BARNALI TALUKDAR
|
0406005WL004004
|
BARNALI TALUKDAR
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049514
|
|
BARNALI TALUKDAR
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-013-008/3883
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133351
|
10/06/2022
|
JITEN TALUKDAR
|
0406005WL004004
|
JITEN TALUKDAR
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049440
|
|
JITEN TALUKDAR
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-013-008/3884
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133352
|
10/06/2022
|
RATUL TALUKDAR
|
0406005WL004004
|
RATUL TALUKDAR
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049523
|
|
RATUL TALUKDAR
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-013-008/3885
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133353
|
10/06/2022
|
PAKHILA TALUKDAR
|
0406005WL004004
|
PAKHILA TALUKDAR
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049478
|
|
PAKHILA TALUKDAR
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-013-008/3886
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133354
|
10/06/2022
|
SHAWALI TALUKDAR
|
0406005WL004004
|
SHAWALI TALUKDAR
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049434
|
|
SHEWALI TALUKDAR
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-013-008/3887
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133355
|
10/06/2022
|
UMAKANTA TALUKDAR
|
0406005WL004004
|
UMAKANTA TALUKDAR
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049475
|
|
UMAKANTA TALUKDAR
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-013-008/3888
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133356
|
10/06/2022
|
SARADA TALUKDAR
|
0406005WL004004
|
SARADA TALUKDAR
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049441
|
|
SARADA TALUKDAR
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-013-008/3889
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133357
|
10/06/2022
|
RAMCHARAN TALUKDR
|
0406005WL004004
|
RAMCHARAN TALUKDR
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049438
|
|
RAMACHARAN TALUKDAR
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-013-008/3890
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133358
|
10/06/2022
|
BINA TILUKDAR
|
0406005WL004004
|
BINA TILUKDAR
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049473
|
|
BINA TALUKDAR
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-013-008/3891
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133359
|
10/06/2022
|
BARNALI TALUKDAR
|
0406005WL004004
|
BARNALI TALUKDAR
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049515
|
|
BARNALI TALUKDAR
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-013-008/3892
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133360
|
10/06/2022
|
NILAMA TALUKDAR
|
0406005WL004004
|
NILAMA TALUKDAR
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049471
|
|
NILIMA TALUKDAR
|
()
|
|
76
|
BARKHETRI
|
AS-06-005-013-008/3893
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133361
|
10/06/2022
|
MAINU TALUKDAR
|
0406005WL004004
|
MAINU TALUKDAR
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049520
|
|
MINU TALUKDAR
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-013-008/3894
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133362
|
10/06/2022
|
DIPAMANI TALUKDAR
|
0406005WL004004
|
DIPAMANI TALUKDAR
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049524
|
|
DIPAMANI TALUKDAR
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-013-008/3895
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133363
|
10/06/2022
|
HITESH TALUKDAR
|
0406005WL004004
|
HITESH TALUKDAR
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049477
|
|
HITESH TALUKDAR
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-013-008/3896
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133364
|
10/06/2022
|
LAKHYADHAR TALUKDAR
|
0406005WL004004
|
LAKHYADHAR TALUKDAR
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049521
|
|
LAKHYADHAR TALUKDAR
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-013-008/3898
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133365
|
10/06/2022
|
Paresh Taukdar
|
0406005WL004004
|
Paresh Taukdar
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049439
|
|
PARESH TALUKDAR
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-013-008/3899
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133366
|
10/06/2022
|
Pradip Talukdar
|
0406005WL004004
|
Pradip Talukdar
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049436
|
|
PRADIP TALUDKAR
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-013-008/4028
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133367
|
10/06/2022
|
Mano Singh
|
0406005WL004004
|
Mano Singh
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049435
|
|
MONO SING
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-013-008/4029
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133368
|
10/06/2022
|
Joycharan Talukdar
|
0406005WL004004
|
Joycharan Talukdar
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049476
|
|
JOYCHARAN TALUKDAR
|
()
|
|
84
|
BARKHETRI
|
AS-06-005-013-008/4030
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133369
|
10/06/2022
|
Padmabati Talukdar
|
0406005WL004004
|
Padmabati Talukdar
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049443
|
|
PADMABATI TALUKDAR
|
()
|
|
85
|
BARKHETRI
|
AS-06-005-013-008/4031
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133370
|
10/06/2022
|
Bhabesh talukdar
|
0406005WL004004
|
Bhabesh talukdar
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049519
|
|
BHABESH TALUKDAR
|
()
|
|
86
|
BARKHETRI
|
AS-06-005-013-008/4037
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133371
|
10/06/2022
|
Khatun Bibi
|
0406005WL004004
|
Khatun Bibi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049472
|
|
KHATUN BIBI
|
()
|
|
87
|
BARKHETRI
|
AS-06-005-013-008/4039
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133372
|
10/06/2022
|
Nitumani Begum
|
0406005WL004004
|
Nitumani Begum
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049516
|
|
NITUMONI BEGUM
|
()
|
|
88
|
BARKHETRI
|
AS-06-005-013-008/4040
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133373
|
10/06/2022
|
Rimpi Bibi
|
0406005WL004004
|
Rimpi Bibi
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049442
|
|
RIMPI BIBI
|
()
|
|
89
|
BARKHETRI
|
AS-06-005-013-008/4041
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133374
|
10/06/2022
|
Ramani Talukadar
|
0406005WL004004
|
Ramani Talukadar
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049448
|
|
RAMANI TALUKDAR
|
()
|
|
90
|
BARKHETRI
|
AS-06-005-013-008/811
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133378
|
10/06/2022
|
SARASWATI TALUKDAR
|
0406005WL004004
|
SARASWATI TALUKDAR
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049512
|
|
SARASWATI TALUKDAR
|
()
|
|
91
|
BARKHETRI
|
AS-06-005-013-008/825
(60 No. Kandhbari Dagapara)
|
0406005000NRG23100620220133379
|
10/06/2022
|
Jakir Hussain
|
0406005WL004004
|
Jakir Hussain
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459049522
|
|
JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125034
|
125034
|
|
|
|
|
|
|
|